Billed Entity:
136078
FULTON CO COMM SCHOOL DIST 3
FRN:
1719714
Funding Year:
2008
470#:
272280000630652
471#:
623435
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$9,072.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,072.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,008.00
$1,008.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,096.00
$12,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,096.00
$12,096.00
Discount Percent:
75
75
Requested Amount:
$9,072.00
$9,072.00